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Higher Education Budgeting in Indiana 102

Higher Education Budgeting in Indiana 102. Indiana Commission for Higher Education October 12, 2006. Higher Education Budgeting in Indiana 102. NATIONAL CONTEXT. Higher Education Appropriations per FTE by State, 2005. U.S. Indiana.

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Higher Education Budgeting in Indiana 102

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  1. Higher Education Budgeting in Indiana 102 Indiana Commission for Higher Education October 12, 2006

  2. Higher Education Budgeting in Indiana 102 NATIONAL CONTEXT

  3. Higher Education Appropriations per FTE by State, 2005 U.S. Indiana Source: SHEEO SHEF, State Higher Education Finance FY2005.

  4. Full-Time-Equivalent (FTE) Enrollment in Public Higher Education, Percent Change by State, 1990-2005 Indiana U.S. Source: SHEEO SHEF, State Higher Education Finance FY2005.

  5. Educational Appropriations per FTE,Percent Change by State, 1990-2005 U.S. Indiana Source: SHEEO SHEF, State Higher Education Finance FY2005.

  6. Total Educational Revenues per FTE,Percent Change by State, 1990-2005 Indiana U.S. Source: SHEEO SHEF, State Higher Education Finance FY2005.

  7. Net Tuition as a Percentage of Public Higher EducationTotal Educational Revenues by State, 2005 Indiana U.S. Source: SHEEO SHEF, State Higher Education Finance FY2005.

  8. Change in State and Family Share of Education ExpendituresFY1995 to FY2005 Source: Indiana Commission for Higher Education.

  9. Higher Education Budgeting in Indiana 102 STATE TO STATE COMPARISONS

  10. Higher Education Budgeting in Indiana 102 Selected Peer States Michigan Illinois Ohio Wisconsin Minnesota Virginia Washington Massachusetts

  11. Enrollment in Public Postsecondary Institutions in Selected States (Fall 2004) Source: Chronicle of Higher Education Almanac

  12. Enrollment in Public Postsecondary Institutions per capita for Selected States Source: Chronicle of Higher Education Almanac

  13. Enrollment in Public and Independent Postsecondary Institutions in Selected States (Fall 2004) Source: Chronicle of Higher Education Almanac

  14. State Appropriationsfor Higher Education FY 2006 ($000) Source: Chronicle of Higher Education Almanac

  15. Higher Education Appropriations per capita FY 06 Source: Chronicle of Higher Education Almanac

  16. Higher Education Appropriations per FTE FY 06 Source: Chronicle of Higher Education Almanac

  17. Increases in State Appropriations for Higher Education FY95-FY 06 Source: Chronicle of Higher Education Almanac

  18. Fall headcount enrollment in Indiana postsecondary institutions Total 346,378 Public 266,790 Private 79,588 Source: Annual Editions of Report of Enrollment in Indiana Colleges and Universities, prepared for the Indiana Association of Collegiate Registrars and Admissions Officers. Independent Colleges of Indiana. Commission for Higher Education Student Information System.

  19. State Higher Education Operating Appropriations per Hoosier FTE 1992 – 2004 (nominal) Source: Indiana Commission for Higher Education

  20. Inflation Adjusted State Higher Education Operating Appropriations per Hoosier FTE 1992 – 2004 (2004 $) Source: Indiana Commission for Higher Education

  21. Total State Student Aid Appropriations FY 05($000) Source: Chronicle of Higher Education Almanac

  22. Student Aid Appropriations per capita FY 05 Source: Chronicle of Higher Education Almanac

  23. Student Aid Appropriations per Resident FTE FY 05 Source: Chronicle of Higher Education Almanac

  24. Student Aid Appropriations per All FTE FY 05 Source: Chronicle of Higher Education Almanac

  25. Total Higher Education and Student Aid Appropriations per capita FY 06 Source: Chronicle of Higher Education Almanac

  26. Total Higher Education and Student Aid Appropriations per FTE (FY 05) Source: Chronicle of Higher Education Almanac

  27. Average Tuition 4yr. Public Institutions Fall 04(U.S. DOE) Source: Chronicle of Higher Education Almanac

  28. Average Tuition 2yr. Public Institutions Fall 04(U.S. DOE) Source: Chronicle of Higher Education Almanac

  29. Average Tuition 4yr. Independent Institutions Fall 04(U.S. DOE) Source: Chronicle of Higher Education Almanac

  30. Federally Funded Expenditures on Research & Development (NSF FY 04, $000) Source: NCHEMS using NSF data, 2004.

  31. Federally Funded Expenditures on Research & Development per Capita (NSF FY 04) Source: NCHEMS using NSF data, 2004.

  32. Total Expenditures on Research & Development (NSF FY 04, $000) Source: NCHEMS using NSF data, 2004.

  33. Total Expenditures on Research & Development per Capita (NSF FY 04) Source: NCHEMS using NSF data, 2004.

  34. Higher Education Budgeting in Indiana 102 CAMPUS PEER COMPARISONS

  35. Below 90% of Peer Group Median 90 to 110% of Peer Group Median Above 110% of Peer Group Median Revenues Unrestricted: State, Restricted: Government Institution Total E&G Revenue Local, Tuition, Fees, Grants and Contracts Per FTE Student Private Gifts Per FTE Per FTE 102.1 44.5 81.0 INDIANA UNIVERSITY-BLOOMINGTON 96.8 68.2 83.3 PURDUE UNIVERSITY-MAIN CAMPUS BALL STATE UNIVERSITY 114.3 113.9 110.9 99.3 84.0 120.0 INDIANA UNIVERSITY-PURDUE UNIVERSITY-INDIANAPOLIS 125.6 61.9 112.1 INDIANA STATE UNIVERSITY 86.9 38.5 79.7 INDIANA UNIVERSITY-PURDUE UNIVERSITY-FORT WAYNE UNIVERSITY OF SOUTHERN INDIANA 81.9 63.9 71.0 109.0 34.4 87.1 INDIANA UNIVERSITY-SOUTH BEND 106.4 55.8 97.0 INDIANA UNIVERSITY-NORTHWEST 87.8 41.2 79.0 INDIANA UNIVERSITY-SOUTHEAST 86.4 75.2 85.5 PURDUE UNIVERSITY-CALUMET CAMPUS INDIANA UNIVERSITY-KOKOMO 119.2 51.3 97.3 126.5 195.8 136.6 INDIANA UNIVERSITY-EAST 113.4 43.2 99.4 PURDUE UNIVERSITY-NORTH CENTRAL CAMPUS 83.7 80.0 77.4 IVY TECH STATE COLLEGE-NORTHCENTRAL IVY TECH STATE COLLEGE-CENTRAL INDIANA 91.5 174.8 90.6 74.3 80.4 74.2 IVY TECH STATE COLLEGE-COLUMBUS 80.9 84.7 76.4 IVY TECH STATE COLLEGE-EAST CENTRAL 91.6 102.0 91.3 IVY TECH STATE COLLEGE-KOKOMO 70.8 55.6 62.7 IVY TECH STATE COLLEGE-LAFAYETTE IVY TECH STATE COLLEGE-NORTHEAST 95.7 101.5 90.9 77.5 101.3 79.8 IVY TECH STATE COLLEGE-SOUTH CENTRAL 77.4 82.9 73.2 IVY TECH STATE COLLEGE-SOUTHWEST 75.5 98.3 76.0 IVY TECH STATE COLLEGE-WABASH VALLEY 118.0 126.0 117.1 IVY TECH STATE COLLEGE-WHITEWATER IVY TECH STATE COLLEGE-NORTHWEST 95.6 203.0 114.1 95.3 97.3 93.3 IVY TECH STATE COLLEGE-SOUTHEAST 119.4 139.8 126.0 VINCENNES UNIVERSITY IVY TECH STATE COLLEGE-BLOOMINGTON Revenues per FTE Student—Indiana Institutions as a Percentage of Peer Group Medians Source: NCHEMS,Indiana Taskforce on Affordability

  36. Below 90% of Peer Group Median 90 to 110% of Peer Group Median Above 110% of Peer Group Median Expenditures per FTE Student—Indiana Institutions as a Percentage of Peer Group Medians Source: NCHEMS,Indiana Taskforce on Affordability

  37. Higher Education Budgeting in Indiana 102 INDIANA’S FISCAL POSITION

  38. Change in Official Combined Reserve Balance including debt owed to Postsecondary Institutions, Schools and Local Units of Government FY 07 estimated. Source: State Budget Agency

  39. State General Fund and PTRC Revenue Growth FY00 – FY 07 Note: FY 00-06 actual, FY 07 estimated. Source State Budget Agency

  40. Compare State Revenue Growth with Higher Education Appropriations FY00 – FY 07 State revenue forecast for FY 08 and FY 09 will be December 2006

  41. Higher Education Budgeting in Indiana 102 DEBT SERVICE

  42. Change in State Appropriations FY01 – FY 07

  43. Debt Service as a Percentage of Operating and Debt Service Appropriations 1975-2005

  44. New Appropriations FY 06$28.6 million

  45. New Appropriations FY 07$44.8 million

  46. Debt Service Requests 07-09($ millions) *FY 09 would be the appropriation if all capital projects requested are authorized by the General Assembly

  47. Plant Expansion Continuation of method implemented in 2003-05 • Nonresearch facilities receive the lesser of the statewide average personal services and general S&E per GSF + campus utilities per GSF or the actual request • Research facilities calculated in same manner, but using statewide research facility average for personal services and general S&E + campus research facility utility costs per GSF • New leases requested in plant expansion

  48. Plant Expansion Requests 07-09($ millions)

  49. Higher Education Budgeting in Indiana 102 DEGREE COMPLETION INCENTIVE

  50. Degree Production Incentive • While it is very important to fund growth, the State should consider outputs as well as inputs in its funding decisions • Increasing graduation rates and decreasing time to degree is good for students, parents, institutions, and the State • The State should consider a base adjustment that rewards institutions for graduating more students faster

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